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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 123,562 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,898 | |||||||
07/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 173,873 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:43 PM. |