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.) |
19/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 413,680 | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 96,109 | |||||||
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 475,392 | 22/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 89,655 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 46,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:01 PM. |