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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 216,700 | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 90,026 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/81 | Expenditures | 90,026 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/82 | Expenditures | 90,026 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/83 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/85 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/86 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/88 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/89 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 147,977 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:17 AM. |