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 | FFC/2020-21/R/1 | Direct Receipts | 290,518 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,210 | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,520 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:16 AM. |