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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,100 | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,150 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,630 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,993 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 502 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:23 AM. |