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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,360 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:55 AM. |