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.) |
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,376 | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 38,591 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 94,809 | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,533 | |||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 240,751.86 | 09/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,678 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/8 | Expenditures | 63,088 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 193,335 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,384 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:51 AM. |