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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 394,202.42 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 295,542 | |||||||
08/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 255,753 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,068 | |||||||
10/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,268 | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,255 | |||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:21 PM. |