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.) |
03/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 245,600 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:36 PM. |