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.) |
10/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,646 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 237,162 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 177,726 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 94,854 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 144,721 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 241,754 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 08/07/2020 | PDS/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/07/2020 | PDS/2020-21/P/9 | Expenditures | 25,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:43 AM. |