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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,223 | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 68,378 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,700,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:01 AM. |