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.) |
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,807 | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 265,469 | |||||||
30/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,764 | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 53,184 | |||||||
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 275,029 | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 62,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:28 AM. |