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.) |
31/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 150,000 | 09/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,450 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 99,380 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 112,965 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 38,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:20 PM. |