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.) |
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 154,752 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:34 PM. |