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.) |
04/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,369 | 04/12/2020 | 4THSFC/2020-21/P/1 | Expenditures | 206,316 | |||||||
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 401,922 | 04/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 83,300 | |||||||
04/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,359 | 04/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 260,830 | |||||||
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,761,315 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 162,260 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,903 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 443,805 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 443,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:47 AM. |