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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,200 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,700 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 99,150 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 101,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:04 AM. |