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.) |
02/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,236,364 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,633 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 34,012 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:11 PM. |