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.) |
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 245,000 | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,120 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 38,782 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 38,782 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:40 AM. |