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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,164 | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,950 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:08 PM. |