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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,928.4 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:49 AM. |