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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 99,077 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 24,375 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 123,655 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,548.8 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,236.6 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 626 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,479 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:25 AM. |