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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 359,404 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,000 | |||||||
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,893,066 | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:49 AM. |