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.) |
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 433,971 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 363,377 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,323 | ||||||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:32 PM. |