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.) |
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,311 | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 228,314 | |||||||
04/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 531,175 | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 242,363 | |||||||
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 531,175 | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 123,943 | |||||||
10/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,356 | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:50 AM. |