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.) |
12/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 299,218 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 142,569 | |||||||
12/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 299,218 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,388 | |||||||
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,222 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,669 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,910.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:45 AM. |