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.) |
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,831 | 04/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 113,564 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,854 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/37 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:15 PM. |