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.) |
27/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 351,050 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:26 AM. |