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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 131,200 | 31/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,741 | |||||||
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 131,200 | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,201 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 102,315 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:23 PM. |