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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,500 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:18 PM. |