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.) |
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 47,562 | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,538 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,654 | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,200 | |||||||
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,852 | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 41,200 | |||||||
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,632 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 21,070 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:06 AM. |