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.) |
27/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 45,632 | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,336 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,713 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/13 | Expenditures | 32,959 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:39 AM. |