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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 586,697 | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 26,320 | |||||||
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 849,260 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,064 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:39 AM. |