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.) |
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,200 | 09/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,344 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,000 | 09/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 205,000 | 09/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 138,632 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 205,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:21 PM. |