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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 782,526 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,574 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,514 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 352,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 34,834 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:23 PM. |