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.) |
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 325,153 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 64,639 | |||||||
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 325,153 | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 194,000 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,402 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 345,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:05 PM. |