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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,681 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 829.6 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 103,782 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,417 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 154,851 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:39 AM. |