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.) |
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,247 | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 160,852 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,247 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 14,378 | |||||||
22/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,601 | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,468 | |||||||
22/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 23,247 | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 133,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:08 PM. |