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.) |
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 677,066 | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,240 | |||||||
01/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 397,633 | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,939 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 157,425 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,943 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:23 AM. |