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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 263,756 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 93,420 | |||||||
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 263,756 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 93,420 | |||||||
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,283 | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
01/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,984 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,577 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,892 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,599 | Expenditures | ||||||||||
09/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:33 PM. |