Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 13,388 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,604 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,440 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,316 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 59,727 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 127,654 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 142,675 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 26,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:37 AM. |