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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 198,178 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 46,300 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 315,102 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 135,720 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,660 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:40 AM. |