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.) |
23/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,482 | 03/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,650 | |||||||
Direct Receipts | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 910 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:01 PM. |