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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,000 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 97,335 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,353 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,232 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,209 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 36,159 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:15 AM. |