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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 109,904 | 12/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 247,265 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 61,299 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 240,000 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 81,270 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 39,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:03 PM. |