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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 173,032 | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 88,675 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/15 | Expenditures | 81,166 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:48 PM. |