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.) |
31/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 5,635 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 47,646 | |||||||
31/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 8,934 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 199,760 | |||||||
31/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 15,030 | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 339,931 | |||||||
31/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 8,000 | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 47,961 | |||||||
31/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 9,165 | 31/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 58.42 | |||||||
31/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:45 AM. |