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.) |
24/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 144,084 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,246 | |||||||
24/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,225 | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,129 | |||||||
24/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,679 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,413 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:24 PM. |