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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,060 | 20/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 43,200 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,060 | 20/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 122,236 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,323 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,614 | |||||||
19/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,370 | |||||||
20/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 10,000 | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,240 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 23,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:57 AM. |