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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,769 | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,458 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,699 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,542 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 46,425 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,562 | ||||||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:49 PM. |