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.) |
16/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 37,306 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 299,852 | |||||||
31/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 37,306 | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 198,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:54 AM. |