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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,080 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,512 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,806 | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,647 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,300 | Expenditures | ||||||||||
29/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,853 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:59 PM. |