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.) |
13/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 296,523 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 271,125 | |||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 225,619 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 59,977 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 35,263 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:10 AM. |