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.) |
06/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 556,420 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 127,991 | |||||||
06/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 756,420 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 88,595 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,884 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 185,772 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 352,843 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 197,900 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:14 PM. |