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.) |
01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,431 | 10/11/2020 | FFC/2020-21/P/2 | Expenditures | 94,164 | |||||||
07/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 58,595 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,252 | |||||||
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,595 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 12,307 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:05 AM. |