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.) |
13/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 465,476 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,231 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,430 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 112,790 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 48,219 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 264,035 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,723 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 87,249 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 197,166 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 164,095 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 221,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:20 PM. |