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.) |
26/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,890 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,800 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 55,408 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 165,175 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,018 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 40,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:46 AM. |