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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 125,759 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,850 | |||||||
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,759 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,153 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 76,823 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 68,510 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 85,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:40 AM. |