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.) |
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,224 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,740 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 214,497 | |||||||
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 18,720 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 190,995 | |||||||
02/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:06:50 PM. |