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.) |
12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,342 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
12/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,302 | 20/08/2020 | FFC/2020-21/P/1 | Expenditures | 59,962 | |||||||
13/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 162,318 | Expenditures | ||||||||||
16/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 281,393 | Expenditures | ||||||||||
16/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 571,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:00 PM. |