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.) |
14/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 30,440 | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 192,455 | |||||||
19/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,440 | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,158 | |||||||
19/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 125 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 221,886 | |||||||
19/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 880 | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 245,000 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 96,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:08 PM. |