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.) |
21/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,000 | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 300,000 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,488 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 78,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:54 AM. |