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.) |
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,250 | 13/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 53,178 | |||||||
20/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 13/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,556 | |||||||
20/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,424 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,780 | |||||||
28/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 30,200 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 147.7 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 46,012 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:35 AM. |