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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,450 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 39,726 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:53 AM. |