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.) |
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 93,836 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 35,433 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 93,836 | 04/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,580 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 128,839 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/19 | Expenditures | 82,466 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 110,707 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 23,858 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:11 PM. |