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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,000 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,959 | |||||||
06/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 250,000 | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 52,028 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 114,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:05 PM. |