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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 152,000 | 06/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,279 | |||||||
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,000 | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,414 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 61,565 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:46 AM. |