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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,371 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,201 | |||||||
02/05/2020 | HY/2020-21/R/1 | Direct Receipts | 124 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,206 | |||||||
02/05/2020 | HY/2020-21/R/2 | Direct Receipts | 2,000 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 69,000 | |||||||
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 223 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 69,623 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,433 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,253 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 68,201 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 264,134 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,206 | 08/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 69,232 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 69,000 | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,976 | |||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 60,577 | |||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,239 | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,960 | |||||||
08/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,976 | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:38:15 AM. |