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.) |
22/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 294,896 | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 183,168 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,038 | 25/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,346 | |||||||
26/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 294,896 | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,253 | |||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:15 AM. |