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.) |
07/07/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 52,434 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
07/07/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 14,491 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,434 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 31,171 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 176,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:55 AM. |