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 | 4THSFC/2020-21/R/1 | Direct Receipts | 125,000 | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 56,073 | |||||||
02/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 92,000 | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,208 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 31,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:21 AM. |