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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,082 | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 484,520 | |||||||
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,653 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 500,000 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 77 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 89,098 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 379,330 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 27/07/2020 | PDS/2020-21/P/2 | Expenditures | 112,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:39 AM. |