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.) |
09/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 76,250 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 28,908 | |||||||
09/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,250 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,092 | |||||||
12/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,250 | 12/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,334 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,368 | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 153,565 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:35 PM. |