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.) |
01/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 20,000 | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 69,260 | 09/06/2020 | FFC/2020-21/C/8 | 77,860 | ||||
24/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 134,835 | 17/06/2020 | FFC/2020-21/C/9 | 134,835 | ||||
25/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,759 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 893 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 74 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:02 PM. |