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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,394,934 | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 159,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:53 PM. |