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.) |
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,000 | 16/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,940 | |||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:08 AM. |