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 | 55,124.8 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 744,493 | |||||||
11/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 542,550 | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 578,752 | |||||||
11/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 408,543 | |||||||
11/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,139.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:31 AM. |