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.) |
05/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,154 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 36,311 | |||||||
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 101,533 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,729 | |||||||
05/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 101,533 | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,376 | |||||||
05/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 101,533 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 153,327 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 158,578 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 63,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:22 PM. |