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.) |
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,817 | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,800,000 | |||||||
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,891 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 389,909 | |||||||
01/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,575 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 150,298 | |||||||
01/07/2020 | SFC/2020-21/R/1 | Direct Receipts | 2,724 | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 251,262.65 | |||||||
02/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 740,426 | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,502.56 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 98,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:18 PM. |