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.) |
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 101,368 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 1,512 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,895 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,111 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,710 | |||||||
14/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,257 | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,810 | |||||||
14/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 90 | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,750 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:38 PM. |