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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,233 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 189,731 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 73,054 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 56,046 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 53,217 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:11 AM. |