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.) |
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,390 | 01/11/2020 | FFC/2020-21/P/4 | Expenditures | 5,312 | |||||||
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,390 | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,168 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 85,390 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 147,972 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 93,097 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 75,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:43 AM. |