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.) |
06/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,412 | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,743 | |||||||
Direct Receipts | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 127,823 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:39 PM. |