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.) |
24/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,000 | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,295 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,229 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 40,346 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 156,455 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:23 AM. |