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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 284,652 | 01/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 76,380 | |||||||
Direct Receipts | 01/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,769 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 82,784 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 57,296 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,090 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 35,172 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:14 AM. |