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.) |
16/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 321,537 | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 192,006 | |||||||
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,284 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 143,019 | |||||||
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,900 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 190,421 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 143,165 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 190,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:07 AM. |