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.) |
03/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,063 | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 186,008 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,683 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 184,050 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:48 AM. |