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.) |
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 83,401 | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
24/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,252 | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
24/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 59,268 | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,750 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 358,000 | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 80,630 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 156,947 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 95,148 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 153,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:05 PM. |