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.) |
23/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,009 | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 15,600 | |||||||
23/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,425 | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,190 | |||||||
23/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,885 | 23/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,705 | |||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,887 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,592 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/10 | Expenditures | 54,503 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,364 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 48,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:14 AM. |