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/2 | Direct Receipts | 25,791 | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 92,940 | |||||||
06/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,292 | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,410 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,292 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 164,700 | |||||||
06/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,292 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:26 PM. |