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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 104,049 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 104,049 | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,674 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,519 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 65,695 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 92,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:51:05 PM. |