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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 09/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,419 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 87,424 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 87,424 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 43,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:33 PM. |