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.) |
09/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 428,500 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,400 | |||||||
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 757,667 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,125 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:59 PM. |