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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,469 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,940 | |||||||
21/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,284 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 47,423 | |||||||
21/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 531,175 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 270,297 | |||||||
21/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 531,175 | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 187,922 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:10 AM. |