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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,510 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
08/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,467 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 220,000 | |||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,186 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 503,014 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 322,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:53 AM. |