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.) |
03/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 26,697 | 03/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
06/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 238,099 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 144,173 | |||||||
06/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,770 | 06/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 150,342 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 91,529 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 132,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:51 AM. |