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.) |
28/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 498 | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 29,580 | |||||||
28/09/2020 | F4/2020-21/R/1 | Direct Receipts | 9,260 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 37,800 | |||||||
28/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 363 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 47,120 | |||||||
28/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 813 | 28/09/2020 | F4/2020-21/P/1 | Expenditures | 6,800 | |||||||
28/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,990 | 28/09/2020 | F4/2020-21/P/2 | Expenditures | 5,300 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,162 | 28/09/2020 | F4/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2020 | F4/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:41 AM. |