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.) |
20/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 219,138 | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 100 | |||||||
20/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 219,138 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 226,107 | |||||||
20/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 72,362 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 472,791 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 407,953 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 412,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:26 AM. |