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.) |
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,930 | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,390 | |||||||
26/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,020 | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 55,224 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 94,801 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 96,949 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 53,031 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 128,901 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 77,581 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,837 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,533 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 80,251 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 80,017 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 93,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:17 AM. |