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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,440 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 134,431 | |||||||
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,604 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,136 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 136,799 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 48,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:33 AM. |