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.) |
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,830 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,312 | |||||||
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 235,640 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,078 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:18 AM. |