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.) |
17/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,871 | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,120 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,534 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,119 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:09 AM. |