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.) |
12/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,280 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 265,803 | 11/07/2020 | OWN/2020-21/C/1 | 15,000 | ||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,367 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 224,080 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:17 AM. |