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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 550,000 | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:13 PM. |