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.) |
24/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | 12/07/2020 | FFC/2020-21/P/1 | Expenditures | 47,500 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,741 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 92,553 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 9,881 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 194,558 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 143,723 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:37 PM. |