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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 600,000 | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 548,341 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 81,916 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 191,119 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,944 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:58 AM. |