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.) |
08/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 407,016 | 08/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 350,000 | 01/03/2021 | FFC/2020-21/C/1 | 1,920,560.5 | ||||
09/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 20,160 | 08/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 1 | 02/03/2021 | FFC/2020-21/C/2 | 1,920,560.5 | ||||
09/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 19,740 | Expenditures | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 7,803 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 776 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:47 AM. |