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.) |
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 88,850 | 13/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 108,157 | |||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 88,850 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 71,466 | |||||||
25/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,632 | 22/11/2020 | FFC/2020-21/P/17 | Expenditures | 82,500 | |||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,307 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:01 AM. |