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.) |
30/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 257,942 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | |||||||
30/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 257,942 | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 123,461 | |||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,358,659 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 84,886 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 183,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:05 PM. |