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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 247,345 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:53 PM. |