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.) |
19/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,000 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
20/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,000 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 75,815 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,784 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 81,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:06 AM. |