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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 327,045 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,570 | |||||||
28/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 285,176 | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 173,115 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 60,618 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 150,882 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 176,153 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,926 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 22,839 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 97,344 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 108,566 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,669 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 41,504 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 148,761 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 102,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:18 AM. |