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.) |
20/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,600 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,033 | |||||||
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,806 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,368 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:04 AM. |