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.) |
03/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 124,567 | 03/12/2020 | FFC/2020-21/P/75 | Expenditures | 144,857 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/76 | Expenditures | 94,346 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/77 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/78 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/79 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:47 AM. |