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.) |
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 401,922 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 245,440 | |||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,029 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 99,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,147 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 211,690 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 86,280 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 40,880 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:13 AM. |