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.) |
22/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 66,000 | 16/12/2020 | FFC/2020-21/P/42 | Expenditures | 90,707 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/43 | Expenditures | 90,840 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 91,106 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 140,337 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 30,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:16 AM. |