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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 87,789 | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 40,797 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,797 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:09 PM. |