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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,000 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,200 | |||||||
06/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,000 | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 162,368 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 76,605 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,096 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,332 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:25 AM. |