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.) |
03/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,702 | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,000 | |||||||
03/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 125 | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,980 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,886 | Expenditures | ||||||||||
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | Expenditures | ||||||||||
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,705 | Expenditures | ||||||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:04 PM. |