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.) |
18/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,259 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,660 | |||||||
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,259 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,840 | |||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:08 PM. |