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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,573 | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 71,487 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 83,778 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 82,029 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,053 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:36 PM. |