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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,000 | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 430,238 | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,164 | |||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,071 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,267 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 85,547 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,514 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 69,511 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 83,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:00 AM. |