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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,312 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,587 | |||||||
20/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 178,318 | 29/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 420,875 | 31/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 132,459 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:17 AM. |