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.) |
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,487 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,845 | |||||||
26/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 754,845 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 26,140 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,663 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:25 PM. |