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.) |
23/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 415,000 | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,812 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 513,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:25 AM. |