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.) |
15/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,004 | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,004 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,583 | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,635 | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 13,300 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,516 | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:13 PM. |