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.) |
12/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 500,000 | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,755 | |||||||
26/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,981 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:11 AM. |