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.) |
01/06/2020 | HY/2020-21/R/6 | Direct Receipts | 28 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
25/06/2020 | SFC/2020-21/R/1 | Direct Receipts | 2,542 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 110,445.35 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,209 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,065.5 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,641 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 254,707 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 266,259 | ||||||||||
Direct Receipts | 12/06/2020 | SFC/2020-21/P/2 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 345,055 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 79,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:00 PM. |