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.) |
21/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/64 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/65 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/67 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/68 | Expenditures | 26,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:07 PM. |