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.) |
02/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,882 | |||||||
10/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,000 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,932 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,201 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,887 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,301 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 133,599 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:16 PM. |