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.) |
14/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 155,484 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,500 | |||||||
14/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,600 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,079 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 152,250 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:44 PM. |