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 | 23,455 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 82,677 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,584 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,899 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 831,131 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 182,084 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 126,179 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 193,943 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 64,721 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 127,670 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 150,301 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 41,268 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 268,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:08 AM. |