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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 71,032 | |||||||
15/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 70,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,400 | |||||||
15/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,000 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,526 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 150,150 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:49 PM. |