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 | 4THSFC/2020-21/R/2 | Direct Receipts | 79,200 | 09/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | 01/06/2020 | 4THSFC/2020-21/C/5 | 550,000 | ||||
04/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,592 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | 15/06/2020 | 4THSFC/2020-21/C/6 | 40,000 | ||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,417 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 44,778 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 120,177 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 94,151 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 140,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:21 AM. |