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/3 | Direct Receipts | 5,048 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,836 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:29 PM. |