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.) |
21/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 10/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,140 | |||||||
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 425,000 | 10/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,840 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,297 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,229 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:55:52 AM. |