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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,000 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 38,500 | |||||||
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 87,000 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 306,105 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,000 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:01 PM. |