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.) |
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 520,000 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 101,130 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 84,092 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 168,785 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:28 AM. |