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.) |
03/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 284,942 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 199,630 | |||||||
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 157,264 | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 136,353 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 46,395 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 30,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:22 PM. |