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.) |
20/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 175,345.2 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:09 PM. |