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.) |
16/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,250 | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,315 | |||||||
16/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 12,741 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 210,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:22 AM. |