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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,655 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,600 | |||||||
14/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,900 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,466 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:48 AM. |