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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 139,380 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 139,380 | 09/08/2020 | FFC/2020-21/P/9 | Expenditures | 77,100 | |||||||
22/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 139,380 | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,400 | |||||||
22/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,583 | Expenditures | ||||||||||
22/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:15 PM. |