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.) |
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,300 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 36,398 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 36,398 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 224,929 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:14 PM. |