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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,000 | 04/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 312,111 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
23/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 04/10/2020 | FFC/2020-21/P/2 | Expenditures | 220,000 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 141,659 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 70,452 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 220,346 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 97,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:54 PM. |