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.) |
14/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 130,000 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:00 AM. |