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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 67,817 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 215,374 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 115,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:49 PM. |