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.) |
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,600 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,925 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 36,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:10 AM. |