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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 23/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 188,361 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 113,761 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 160,749 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 184,540 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:48 AM. |