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.) |
31/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,395 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,515 | |||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 193,682 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:12 AM. |