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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 587,595 | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 247,670 | |||||||
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,768 | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 569,188 | |||||||
28/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,551 | 25/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 181,866 | |||||||
31/07/2020 | PDS/2020-21/R/5 | Direct Receipts | 145,032 | 25/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 158,481 | |||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 247,248 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/5 | Expenditures | 146,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:42 PM. |