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.) |
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 158,600 | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 46,030 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 158,054 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,533 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,524 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 108,834 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:24 PM. |