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.) |
21/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 531,175 | 21/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 124,800 | |||||||
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,636 | Expenditures | ||||||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,015 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,790 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,153 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:52 AM. |