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.) |
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,813 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,955 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,796 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,100 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:21 PM. |