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.) |
02/06/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,474 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
03/06/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,000,000 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,066 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 90,101 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 99,259 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:14 AM. |