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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,766 | 05/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 22,656 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,772 | 05/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 22,826 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,705 | 05/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 10,300 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 56,446 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:22 AM. |