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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,000 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,299 | |||||||
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,100 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,123 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,548 | |||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 28,548 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 53,304 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:50 AM. |