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.) |
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 134,930 | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 121,500 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,820 | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 25,184 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 117,246 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:14 AM. |