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.) |
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 650,441 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,537 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/7 | Expenditures | 165,790 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 54,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:42 AM. |