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.) |
01/07/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,267 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 119,040 | 24/07/2020 | FFC/2020-21/C/1 | 239.8 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,245 | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 123,368 | 24/07/2020 | FFC/2020-21/C/2 | 100,840 | ||||
Direct Receipts | Expenditures | 24/07/2020 | FFC/2020-21/C/3 | 4,989,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:31 PM. |