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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,500 | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 38,112 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,300 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 456,785 | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 137,000 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 83,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:09 AM. |