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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 367,152 | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,246 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 561,243 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 194,367 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 143,725 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 150,050 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 241,560 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 131,228 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 243,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:57 PM. |