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 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,265 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 87,400 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,341 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,677 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:00 AM. |