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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 175,358 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 124,985 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 148,006 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 165,489 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 156,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:30 AM. |