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.) |
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,000 | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,720 | |||||||
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 29/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,500 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 27,186 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:56 AM. |