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.) |
10/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 960,922 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 133,171 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 470,000 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,500 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,209 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 246,300 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 138,556 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 122,742 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 207,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:54 AM. |