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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000 | 05/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,236 | |||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,915 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 95,904 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:51 AM. |