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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 254,601 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 52,242 | |||||||
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 654,321 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,400 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 108,765 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 36,373 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 45,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:29 AM. |