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.) |
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 395,472 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 94,500 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 472,500 | 25/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 685,564 | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,574 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:53 AM. |