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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,526 | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,920 | |||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,278 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 730 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,517 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,559 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,558 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:40 AM. |