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.) |
07/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 285,000 | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,151 | |||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,054 | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,301 | |||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,967 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,967 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,359 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,969 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,594 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:21 AM. |