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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,325 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,552 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 145,552 | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 55,342 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:49 PM. |