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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,402 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 92,540 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,847 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 225,000 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,031 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 225,000 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 92,580 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 170,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:52 AM. |