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.) |
17/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,400 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 122,319 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,332 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,700 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 105,750 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:23 AM. |