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.) |
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,291 | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 21,894 | |||||||
16/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,847 | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 129,234 | |||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 67,264 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 39,028 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 67,264 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 56,274 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:20 AM. |