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.) |
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,121 | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,460 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 95,477 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,851 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,371 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:11 AM. |