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.) |
18/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 454,355 | 18/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,650 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 750,000 | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 74,115 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:05 AM. |