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.) |
27/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 224,830 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 76,440 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 902,956 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 78,624 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 80,808 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,732 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:28 PM. |