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.) |
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,355 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 14,406 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,394 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,986 | |||||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,175 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 54,184 | |||||||
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 128,456 | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 43,470 | |||||||
17/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 128,456 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 50,221 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:47 AM. |