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.) |
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 432,908 | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 163,037 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 183,963 | 23/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 158,556 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 45,218 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 193,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:09 AM. |