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.) |
14/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,000 | |||||||
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 121,571 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,560 | |||||||
23/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 175,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,480 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:08 PM. |