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.) |
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 500,516 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 116,463 | |||||||
13/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,000 | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,513 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 77,619 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,723 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 138,378 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:20 PM. |