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.) |
13/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,610 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 55,230 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,533 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:58 AM. |