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.) |
02/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,841 | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 86,243 | |||||||
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,296 | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,660 | |||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,425 | Expenditures | ||||||||||
02/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 92,271 | Expenditures | ||||||||||
02/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 92,271 | Expenditures | ||||||||||
30/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 80,544 | Expenditures | ||||||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 255,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:15 AM. |