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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,500,000 | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 53,930 | |||||||
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,000,000 | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,000 | |||||||
15/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,573 | |||||||
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,700 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 227,822 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 227,210 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 235,840 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:11 AM. |