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.) |
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 542,653 | 10/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 591,207 | |||||||
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 524,562 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 819,616 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 17/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 286,827 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 241,472 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:09 PM. |