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.) |
11/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,770 | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,190 | |||||||
14/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,323 | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 112,978 | |||||||
14/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,633 | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 51,939 | |||||||
14/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,633 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,202 | |||||||
14/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,633 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,043 | |||||||
14/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 35,633 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,939 | |||||||
14/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 13,924 | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 129,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:40 AM. |