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.) |
11/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 429,325 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,436 | |||||||
11/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,285,558 | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,433 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 87,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:09 AM. |