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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 308,709 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 56,126 | |||||||
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 198,000 | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 32,155 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 902,382 | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,400 | |||||||
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 902,383 | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,720 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:51 PM. |