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.) |
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 931,013 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 53,348 | |||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,021,153 | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 41,461 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:24 PM. |