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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,455 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,455 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 15,763 | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,181 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,206 | |||||||
09/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,113 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:35 AM. |