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.) |
11/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,513 | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,652 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 318,155 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,779 | |||||||
11/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 318,154 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 161,000 | |||||||
11/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 108,557 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,379 | |||||||
11/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,856.4 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,500 | |||||||
Direct Receipts | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 74,990 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:50 PM. |