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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 261,230 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,860 | |||||||
02/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,162 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,669 | |||||||
02/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,124 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,054 | |||||||
02/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,626 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 115,504 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,638 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,638 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,244 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,141 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:08 PM. |