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.) |
12/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,441 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,653 | |||||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,365 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 55,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,544 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,404 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,196 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,018 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 63,615 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 157,440 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,049 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 84,674 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 47,626 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 62,727 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 87,265 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,973 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,762 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 93,073 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,235 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:30 PM. |