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.) |
21/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,854 | 23/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,610 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000 | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,900 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 137,906 | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,750 | |||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 137,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:01 PM. |