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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 369,854 | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,425 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,415 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,427 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,429 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,429 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:26 AM. |