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.) |
04/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 142,313 | 10/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 122,500 | |||||||
04/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,350 | 10/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,800 | |||||||
04/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 142,313 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 201,900 | |||||||
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,700 | 11/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,573 | |||||||
10/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 249,000 | Expenditures | ||||||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
10/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 249,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:18 PM. |