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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,316 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 118,247 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 167,718 | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 118,500 | |||||||
16/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 167,718 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 67,107 | |||||||
16/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,430 | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,754 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:25 AM. |