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/4 | Direct Receipts | 149,240 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 39,850 | |||||||
16/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,456 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 39,940 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 226,157 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:59 AM. |