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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,873 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 92,117 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 06/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/06/2020 | BPB/2020-21/P/1 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 24/06/2020 | BPB/2020-21/P/2 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:02 PM. |