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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 291,868 | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 17,677 | |||||||
26/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,558 | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 16,677 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,535 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 168,379 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 115,385 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,557 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:54 AM. |