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.) |
11/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,000 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 25,350 | |||||||
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,815 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,535 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 109,491 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 69,604 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:58 AM. |