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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,934 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,416 | |||||||
Direct Receipts | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 224 | ||||||||||
Direct Receipts | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 996 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:19 PM. |