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.) |
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,893 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,626 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,691 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,626 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:16 AM. |