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.) |
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 250,000 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,500 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 26,500 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 169,660 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:16 PM. |