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.) |
16/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,291 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 63,205 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:12 AM. |