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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,403 | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 354,125 | |||||||
24/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 312,634 | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 384,942 | |||||||
24/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 312,632 | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,200 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 832,605 | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 52,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:52 PM. |