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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 685,965 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,900 | |||||||
25/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,620 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 152,500 | |||||||
26/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 185,200 | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,644 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 70,644 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:00 PM. |