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.) |
08/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,090 | 08/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 300,000 | |||||||
08/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 321,537 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 184,097 | |||||||
08/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,278 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 37,931 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 65,326 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 65,326 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/11 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/12 | Expenditures | 184,392 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:11 AM. |