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.) |
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 600,000 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,899 | |||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 204,600 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 169,400 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 244,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:20 AM. |