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.) |
05/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 151,234 | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 132,638 | |||||||
14/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,251 | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 27,175 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 35,989 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 117,301 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 18,184 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:35 AM. |