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.) |
04/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,500 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,774 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,491 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,920 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,679 | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,200 | |||||||
30/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 47,750 | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 129,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:38 AM. |