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.) |
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 115,420 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,400 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 62,905 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 70,621 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/6 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:59 PM. |