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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 145,151 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 198,648 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 195,127 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:31 AM. |