Voucher Wise Summary Report
Opening Balance | 3,306,831 | |||||||||||||
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.) |
20/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 788,432 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,105 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,175 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 84,910 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/10 | Expenditures | 78,065 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,389 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 71,302 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:59 AM. |