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.) |
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:06 PM. |