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.) |
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 114,581 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 68,240 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 93,662 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 57,801 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 87,187 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 146,900 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 197,316 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:01 PM. |