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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,618 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,300 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,618 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 207,128 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,618 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 29,300 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:05 AM. |