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.) |
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,846 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 23,100 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:27 AM. |