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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,752 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 123,354 | |||||||
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,357 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 112,774 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,903 | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 94,760 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:58 PM. |