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.) |
08/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,561 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,222 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,298 | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 122,462 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,628 | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 156,899 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 255,741 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:22 PM. |