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.) |
24/08/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 3,396.23 | 01/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 16,430 | |||||||
27/08/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 42,877 | 06/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 16,200 | |||||||
31/08/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 60,335 | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 47,495 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:51 AM. |