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.) |
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,012 | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 31,509 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,819 | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,216 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:00 PM. |