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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 227,135 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,630 | |||||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,874 | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 35,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:12 AM. |