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.) |
31/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,320 | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 64,508 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 127,316 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 240,720 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:35 PM. |