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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,020 | 07/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 77,800 | |||||||
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,720 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,388 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:37 AM. |