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.) |
25/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,688 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 112,761 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,073 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,260 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 73,523 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 41,832 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 73,482 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 64,850 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 41,507 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 70,576 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 42,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:59 PM. |