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.) |
14/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,020 | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,568 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 48,560 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:07 PM. |