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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,280 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,800 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,938 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,800 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 212 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 952 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:55 PM. |