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.) |
28/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,066 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 109,758 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,293 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,613 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 97,284 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,523 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,486 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 156,090 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:42 PM. |