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.) |
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 713,601 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/3 | Expenditures | 72,031 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 80,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:45 AM. |