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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 03/11/2020 | FFC/2020-21/P/10 | Expenditures | 322,812 | |||||||
27/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,000 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 20,668 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 37,327 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,209 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 115,120 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:10 AM. |