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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,565 | 02/10/2020 | FFC/2020-21/P/8 | Expenditures | 2,211 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,116 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,350 | |||||||
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,200 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,730 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 63,298 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:19 AM. |