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.) |
13/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,193 | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 90,890 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,141 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 137,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:35 AM. |