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.) |
18/08/2020 | FFC/2020-21/R/18 | Direct Receipts | 363,881 | 03/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 73,859 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 160,404 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 52,976 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 15,451 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:34 AM. |