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.) |
03/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,098 | 25/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,985 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 47,007 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:00 AM. |