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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,226 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,476 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,215 | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 22,382 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 207,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:19 PM. |