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.) |
04/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,172 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,400 | |||||||
04/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,172 | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 211,886 | |||||||
04/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,485 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,928 | |||||||
04/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,959 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,200 | |||||||
04/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,585.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:24 AM. |