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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 700,000 | 03/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,754 | |||||||
19/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,709 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 629,662 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 61,808 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 46,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:45 PM. |