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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 148,495 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,396 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 14,400 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,692 | Expenditures | ||||||||||
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 41,281 | Expenditures | ||||||||||
10/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:33 AM. |