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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,955 | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 114,300 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,638 | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 86,000 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:08 PM. |