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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 353,380.83 | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,764 | |||||||
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 239,726.47 | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,140 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,035 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,834 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,434 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 43,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:10 AM. |