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.) |
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,780 | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,900 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 87,252 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:31 PM. |