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.) |
29/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,433 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | |||||||
29/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,628 | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:51 AM. |