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.) |
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,000 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 53,856 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,478 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,222 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 86,980 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,537 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:53 AM. |