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.) |
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,381 | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 73,238 | |||||||
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,537 | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 48,720 | |||||||
17/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,537 | 20/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
17/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 83,537 | 20/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,333 | |||||||
17/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 28,634 | 20/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
17/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 23 | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,750 | |||||||
17/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,488 | Expenditures | ||||||||||
17/08/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 7,014 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 440,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:59 PM. |