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.) |
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,338 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 405,911 | |||||||
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,280 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 363,434 | |||||||
20/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,126 | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 316,397 | |||||||
20/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,126 | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 68,370 | |||||||
20/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 86,837 | Expenditures | ||||||||||
20/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:15 PM. |