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.) |
28/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,968 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 54,050 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 81,075 | ||||||||||
Direct Receipts | 25/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,872 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 202,857 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:25 AM. |