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.) |
15/06/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 175,520 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 667,480 | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,760 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 121,870 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:37 PM. |