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 | 7,981 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,529 | |||||||
12/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,194 | Expenditures | ||||||||||
12/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,338 | Expenditures | ||||||||||
24/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,124 | Expenditures | ||||||||||
24/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,354 | Expenditures | ||||||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 407,403 | Expenditures | ||||||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 407,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:36 AM. |