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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,447 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 96,228 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 41,297 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,085 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:56 PM. |