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.) |
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,268 | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 212,628 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 136,196 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 26,349 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:19 AM. |