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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,000 | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,700 | |||||||
21/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 24,000 | 03/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,175 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:07 AM. |