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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 677,585 | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,690 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 443,294 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 43,418 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 43,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:54 AM. |