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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,000 | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 70,417 | |||||||
12/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 165,000 | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 8,250 | |||||||
27/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 190,000 | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,640 | |||||||
29/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 231,346 | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,545 | |||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,963 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 71,918 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,216 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:51 AM. |