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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,614 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,790 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,280 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,550 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,645 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 95,638 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 58,812 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 207,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:07 AM. |