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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 148,000 | 01/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
23/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 122,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 187,790 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 98,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:52:14 PM. |