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.) |
11/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,664 | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 283,764 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 140,130 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 112,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:38 AM. |