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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 260,392 | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 165,000 | |||||||
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 481,392 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 140,000 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:15 AM. |