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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,085 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,817 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 73,815 | |||||||
01/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 56,029 | 03/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,400 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 45,212 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 39,877 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 72,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:51 AM. |