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.) |
16/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,660 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 114,893 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 108,933 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/21 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:08 AM. |