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.) |
27/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 242,573 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 213,457 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,338 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:37 AM. |