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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,298 | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 44,613 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,263 | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 77,694 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,743 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 124,528 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 90,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:37 AM. |