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.) |
09/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 254,680 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,968 | |||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 254,610 | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 116,707 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:58:20 AM. |