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.) |
03/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,000 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,800 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,000 | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:28 PM. |