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.) |
16/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 43,000 | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 112,000 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 43,000 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,010 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 76,983 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:24 PM. |