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.) |
06/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,089 | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 55,855 | |||||||
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 83,323 | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,766 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,769 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:00 PM. |