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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 385,858 | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 108,354 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 64,716 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 240,822 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:45 AM. |