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/4 | Direct Receipts | 80,000 | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
13/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 615 | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
13/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 300,000 | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,440 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 182,930 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 182,730 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 100,028 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 242,500 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 169,271 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:45 AM. |