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.) |
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 350,000 | 08/08/2020 | ASV/2020-21/P/5 | Expenditures | 502,060 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 82,523 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 82,272 | ||||||||||
Direct Receipts | 16/08/2020 | ASV/2020-21/P/6 | Expenditures | 371,238 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 52,417 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 65,274 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:06 AM. |