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.) |
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,859 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,114 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:17 AM. |