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.) |
20/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 50,000 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 144,350 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 12/06/2020 | SDP/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 23/06/2020 | SDP/2020-21/P/3 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:29 AM. |