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 | FFC/2020-21/R/2 | Direct Receipts | 425,714 | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,065 | |||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:38 PM. |