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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 392,000 | 21/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,800 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 392,000 | 21/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,500 | |||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 21/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,222 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 307,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:02 AM. |