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.) |
06/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,039 | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 208,798 | |||||||
06/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 210,000 | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,107 | |||||||
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 300,000 | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 120,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:46 PM. |