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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 113,770 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 143,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:04 PM. |