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.) |
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,000 | 10/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,200 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:10 PM. |