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.) |
23/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,459 | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,835 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,329 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,769 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:38 AM. |