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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,802 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,789 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,193 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,357 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 66,917 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:04 AM. |