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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 444,409 | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 95,107 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:35 PM. |