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.) |
04/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,278 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 73,747 | |||||||
04/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,085 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 57,230 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 83,170 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 142,896 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 48,049 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 90,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:02 PM. |