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.) |
09/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,505 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 234,546 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 15,694 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 234,546 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 31,374 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,781 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 43,297 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 59,298 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 96,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:35 AM. |