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.) |
17/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,113 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
17/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
17/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,085 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 224,320 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:35 PM. |