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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,046 | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,073 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 23,886 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 93,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:36 PM. |