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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,684 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,263 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:08 PM. |