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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,000 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 190,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:52 PM. |