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.) |
10/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 720,789 | 06/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,205 | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,950 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 186,401 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:03 AM. |