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 | 4THSFC/2020-21/R/1 | Direct Receipts | 341,525.18 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,778 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 347,240 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 101,061 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:26 AM. |