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.) |
07/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,368 | |||||||
07/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:50 PM. |