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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,009 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 62 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,420 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 183,957 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 16 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 184,231 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 92,277 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 184,759 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 92,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:07 PM. |