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.) |
27/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 15,478 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 20,300 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,887 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 467,916 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 802,704 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 465,242 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,847 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:29 PM. |