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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,041 | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 21,548 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,372 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 10,093 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,017 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:45 PM. |