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.) |
25/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,180 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,157 | |||||||
25/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 62,180 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,857 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 244,173 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 59,269 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 79,740 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:31 AM. |