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 | 857,010 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,915 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,950 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 196,666 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 190,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:12 AM. |