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.) |
04/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,000 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | |||||||
29/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,000 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 57,173 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 83,945 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 39,738 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 24,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:30 PM. |