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.) |
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 154,650 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 323,346 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 141,785 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 390,436 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 55,538 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 36,641 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 74,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:08 AM. |