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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,585 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 74,092 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 116,225 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:37 AM. |