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.) |
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 323,513 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 124,200 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 121,944 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 125,611 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 222,040 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 87,917 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:57 AM. |