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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,624 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 26,400 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,327.19 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,125.65 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:13:13 PM. |