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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,732 | 26/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 167,180 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,754 | 26/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 249,548 | |||||||
Direct Receipts | 26/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 175,774 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 245,350 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 199,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:55 PM. |