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.) |
25/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,582 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 179,020 | |||||||
30/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,983 | 29/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:26 AM. |