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.) |
17/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,487 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 499,044 | |||||||
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,940 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 498,745 | |||||||
18/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 103,824 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 395,708 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 493,085 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 499,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:33 PM. |