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.) |
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,000 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,425 | |||||||
28/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 149,551 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:49 PM. |