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.) |
25/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,881 | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 250,170 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,354 | 01/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 196,000 | |||||||
31/07/2020 | PDS/2020-21/R/7 | Direct Receipts | 190,940 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 536,283 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 344,579 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 186,502 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 191,910 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 554,450 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/6 | Expenditures | 194,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:01 AM. |