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.) |
25/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,610 | 03/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,177 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 60,290 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:43 PM. |