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.) |
09/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 428,776 | |||||||
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,600 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 110,691 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 127,196 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 90,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:16 AM. |