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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,259 | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 274,518 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,764 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,331 | 20/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,500 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,898 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
17/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,628 | 27/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:58 AM. |