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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 184,315 | 24/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 184,314 | 25/08/2020 | FFC/2020-21/P/1 | Expenditures | 37,356 | |||||||
22/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,676 | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,950 | |||||||
22/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 62,195 | Expenditures | ||||||||||
25/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 184,315 | Expenditures | ||||||||||
25/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 184,314 | Expenditures | ||||||||||
25/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 9,676 | Expenditures | ||||||||||
25/08/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 62,195 | Expenditures | ||||||||||
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 970,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:18 PM. |