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.) |
12/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,306,201 | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,931 | ||||||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 92,847 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 249,681 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:25 PM. |