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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 456,956 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 170,163 | |||||||
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 522,002 | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 176,504 | |||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,594 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 113,905 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,877 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,486 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 150,955 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:26 PM. |