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.) |
04/09/2020 | F4/2020-21/R/1 | Direct Receipts | 67,000 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,169.5 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,860.5 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 178,416 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 16/09/2020 | F4/2020-21/P/1 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 20/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:15 AM. |