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.) |
15/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 520,921 | 05/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 6,231 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 48,635 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 65,636 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 33,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:43 PM. |