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.) |
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,791 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 53,760 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 193,904 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 82,400 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,360 | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 104,906 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 82,538 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 34,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:52 AM. |