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.) |
09/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 215,236 | 09/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,481 | |||||||
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,152 | 09/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,540 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 128,073 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 77,004 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:48 AM. |