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.) |
04/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 200,000 | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 65,644 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 900,000 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,891 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 136,170 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 144,554 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 488,506 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 189,918 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 114,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:43 PM. |