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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,082 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 65,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,923 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:36 AM. |