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.) |
01/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 127,360 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 31,535 | |||||||
01/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 127,339 | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,398 | |||||||
01/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,187 | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,422 | |||||||
01/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,589 | Expenditures | ||||||||||
01/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,163 | Expenditures | ||||||||||
01/05/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 13,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:51 AM. |