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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 182,790 | 01/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 119,790 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 176,312 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,257 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 58,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:08 AM. |