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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,139 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 180,564 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,139 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 75,163 | |||||||
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 59,300 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,200 | |||||||
15/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,522 | 15/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
15/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 84,856 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,778 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 86,597 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,848 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:39 AM. |