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.) |
28/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,346 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 174,081 | |||||||
28/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,163 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 165,475 | |||||||
28/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,806 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,642 | |||||||
28/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 118,229 | Expenditures | ||||||||||
28/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 118,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:52 AM. |