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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,498 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,311 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,498 | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,211 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,769 | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,211 | |||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:58 AM. |