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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,295 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,837 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,759 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,810 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,204 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,566 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 29,037 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,547 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 810 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:03 PM. |