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.) |
08/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,500 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,190 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 36,781 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:16 AM. |