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.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,000 | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 31,585 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:15 AM. |