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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,000 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 127,988 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,068 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,570 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,742 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 79,176 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,883 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,755 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 68,768 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 73,647 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 78,984 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 78,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:28 AM. |