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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,750 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 178,750 | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 27,875 | |||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,045 | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 184,650 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 196,543 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:11 PM. |