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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,854 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 92,959 | 31/07/2020 | OWN/2020-21/C/3 | 54,160 | ||||
31/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,906 | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 231,038 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 57,150 | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 21,626 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,373 | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 208,530 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,860 | 31/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 79,160 | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 550,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:11 AM. |