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 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 01/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,379 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,232 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 666 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,309 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,482 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,798 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:44 AM. |