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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 100,089 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 424,800 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,098 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,809 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 177,826 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:06 PM. |