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/2 | Direct Receipts | 14,246 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 90,513 | |||||||
02/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 91,435 | |||||||
03/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,652 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 91,228 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 90,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:18 PM. |