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.) |
06/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,000 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 151,340 | |||||||
12/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 600,000 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 92,902 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,066 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,142 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:41 AM. |