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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 236,545 | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 102,982 | |||||||
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 235,123 | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 282,171 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 119,212 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 57,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:14 AM. |