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.) |
09/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 149,262 | 09/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 119,600 | 09/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 75,777 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 41,894 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 96,985 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 139,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:07 PM. |