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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 177,317 | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 177,317 | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
25/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 142,263 | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 53,392 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 85,728 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 58,656 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:04 PM. |