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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,000 | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 441,703 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 141,507 | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 53,004 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,270.62 | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 155,763 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 91,723 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 155,323 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 18,627 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 175,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:49 AM. |