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.) |
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 46,880 | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 214 | |||||||
25/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 46,880 | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 10,472 | |||||||
25/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 46,880 | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 4,690 | |||||||
25/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 46,880 | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 187,871 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,315 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 46,880 | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:35 PM. |