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.) |
10/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 87,824 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,707 | |||||||
10/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,824 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,897 | |||||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,259 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,610 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,566 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:17 AM. |