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.) |
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,592 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 72,250 | |||||||
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,084 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 266,670 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 140,694 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 76,504 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 88,276 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,264 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:31:20 PM. |