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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 179,800 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,750 | |||||||
25/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,000 | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 163,378 | |||||||
26/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,000 | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,438 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 93,684 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 54,441 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 53,721 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:40 PM. |