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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,000 | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,016 | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,729 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 84,516 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 246,734 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 249,187 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:50 PM. |