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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 613,683 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 173,775 | |||||||
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,000 | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 173,775 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 173,775 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 173,775 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 220,710 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 220,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:55 PM. |