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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,866 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 180,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,213 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,213 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 123,205 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,213 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,881 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,213 | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 40,993 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 25,731 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 90,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:43 AM. |