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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,664 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 735,256 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 132 | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35.4 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,271 | Expenditures | ||||||||||
01/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,744 | Expenditures | ||||||||||
15/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:57 AM. |