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 | 231,325 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,712 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,043 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/48 | Expenditures | 19,017 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:33 AM. |