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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,092 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,895 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,023 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 45,295 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:13 AM. |