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.) |
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,436 | 26/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 60,298 | |||||||
26/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,709 | 26/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,858 | |||||||
26/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,027 | 26/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 91,770 | |||||||
26/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,100 | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 55,000 | |||||||
26/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,027 | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 328,006 | |||||||
27/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:43 AM. |