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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,404 | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | |||||||
02/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,320 | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | |||||||
02/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,560 | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,776 | |||||||
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 443 | Expenditures | ||||||||||
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,405 | Expenditures | ||||||||||
15/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:07 AM. |