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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 132,078 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,550 | |||||||
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,470 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 321,623 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:35 AM. |