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.) |
11/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 108,483 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,655 | |||||||
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 207,400 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 100,325 | |||||||
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 170,936 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 122,065 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:03 PM. |