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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,408.8 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:15 PM. |