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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,750 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 446,198 | |||||||
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 178,636 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
23/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,143 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,150 | |||||||
23/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 178,636 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 551,667 | |||||||
23/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,513 | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 141,543 | |||||||
23/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 178,636 | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,550 | |||||||
23/06/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 18,406 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 940,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:32 AM. |