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.) |
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,000 | 21/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,600 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:32 AM. |