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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,045 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:16 PM. |