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 | 4THSFC/2020-21/R/3 | Direct Receipts | 263,000 | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 302,200 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 202,500 | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,540 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 390,579 | |||||||
15/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 508,960 | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,480 | |||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:54 PM. |