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.) |
15/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 178,750 | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
15/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 178,750 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,135 | |||||||
15/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 61,405 | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 143,589 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 90,381 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,699 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 111,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:37 AM. |