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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,453 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 159,050 | |||||||
10/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 89,618 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 161,336 | |||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,347 | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 245,470 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 246,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:32 PM. |