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.) |
13/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 28,233 | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 112,050 | |||||||
31/10/2020 | PDS/2020-21/R/3 | Direct Receipts | 149,378 | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,129 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 31/10/2020 | PDS/2020-21/P/3 | Expenditures | 157,218.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:09 AM. |