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.) |
21/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 613,181 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 38,900 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 38,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:12 PM. |