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.) |
30/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 521,995 | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,189 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,189 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/1 | Expenditures | 41,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:58 PM. |