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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 212,000 | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,261 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 70,160 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 38,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:04 AM. |