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.) |
17/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 298,765 | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 81,329 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 27,509 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,361 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 102,943 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 27,122 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:36 PM. |