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.) |
07/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,110 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 68,514 | |||||||
07/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,919 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,398 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,632 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 64,784 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:50 PM. |