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.) |
08/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,397 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 334,479 | |||||||
08/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,123 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,986 | |||||||
08/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,242 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 76,364 | |||||||
08/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 147,983 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 71,843 | |||||||
08/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 12,000 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 65,129 | |||||||
08/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 147,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:05 PM. |