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.) |
05/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,320 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 94,190 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 67,489 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:15 PM. |