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.) |
25/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 154,099 | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 132,600 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 811,691 | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,235 | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 13,889 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,246 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/31 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:23 PM. |