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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,940 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,500 | 16/09/2020 | 4THSFC/2020-21/C/1 | 499,020 | ||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | 16/09/2020 | 4THSFC/2020-21/C/2 | 30,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 468,734 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 310,662 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 188,358 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 421,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:50 AM. |