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.) |
16/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,920 | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 38,237 | |||||||
16/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,740 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 437,617 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 95,317 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 116,886 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:11 PM. |