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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 619,760 | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,618 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 64,560 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:48 PM. |