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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 160,000 | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,520 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,822 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:55 PM. |