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.) |
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,783,330 | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 81,340 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 188,749 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 186,314 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 90,080 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 184,509 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 188,394 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:58 AM. |