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.) |
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,500 | 01/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,413 | |||||||
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,000 | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,514 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,582 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,326 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:38 AM. |