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.) |
22/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 362,975 | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | 4THSFC/2020-21/P/16 | Expenditures | 138,213 | ||||||||||
Direct Receipts | 22/01/2021 | 4THSFC/2020-21/P/17 | Expenditures | 247,678 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 60,546 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/32 | Expenditures | 176,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:59 AM. |