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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,446 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,917 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,446 | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,105 | |||||||
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 439,525 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 30,105 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 439,525 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,097 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,917 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:17 PM. |