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.) |
03/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 03/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,000 | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 89,209 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 89,209 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:50 AM. |