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.) |
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 623,520 | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 18,880 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 117,446 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:51 AM. |