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.) |
30/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 642 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,935 | |||||||
30/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,059 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,572 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,144 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,972 | |||||||
30/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:58 PM. |