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.) |
20/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 298,860 | |||||||
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 26/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,558 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:26 PM. |