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.) |
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 385,620 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,953 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 115,678 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 89,434 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 125,613 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,747 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:08 AM. |