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 | 237,780 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,745 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,854 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 104,540 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,101 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 93,481 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,003 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 35,669 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,079 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:22 AM. |