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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 552,530 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,200 | |||||||
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 552,454 | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 22,042 | |||||||
03/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 53,079 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 101,664 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 27,761 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,324 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 111,323 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,945 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:24 AM. |