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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,507 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 69,822 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 87,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:56 AM. |