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.) |
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 347,109 | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,200 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 31,622 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:23 PM. |