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 | 2,351 | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 71,401 | |||||||
28/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 179,866 | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,935 | |||||||
28/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 179,866 | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 95,792 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,705 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 178,089 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:07 AM. |