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.) |
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,100 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 146,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:51 PM. |