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.) |
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 117,882 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,155 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:50 PM. |