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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,849 | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 79,181 | |||||||
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,188 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,180 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 20/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 69,510 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,369 | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,920 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 69,167 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:37 PM. |