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.) |
02/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 3,350 | 02/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 2,278 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 68,000 | |||||||
02/11/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 19,740 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 244,492 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/44 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/45 | Expenditures | 46,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:29 PM. |