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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,475 | 09/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 155,474 | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 155,100 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,269 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 103,875 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 52,211 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 79,269 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/5 | Expenditures | 79,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:11 PM. |