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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,928 | 11/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,825 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,274 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 66,258 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:52 PM. |