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.) |
31/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 119,747 | 13/08/2020 | FFC/2020-21/P/2 | Expenditures | 79,409 | |||||||
31/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 85,098 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 136,500 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 565,896 | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,800 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,611 | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:42 AM. |