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.) |
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 7,887 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,041 | |||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,261 | 03/11/2020 | FFC/2020-21/P/3 | Expenditures | 151,379 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,618 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 128,840 | |||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 6,120 | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 92,666 | |||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,618 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,618 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:05 AM. |