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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,785 | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,497 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 52,497 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:39 AM. |