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.) |
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 125,134 | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,597 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,134 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 177,174 | |||||||
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,295 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 122,821 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,786 | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,553 | |||||||
Direct Receipts | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:09 AM. |