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 | 58,500 | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,348 | |||||||
06/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,500 | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 64,827 | |||||||
12/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,500 | 11/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,295 | |||||||
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,758 | 12/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,894 | |||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,094 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,243 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:23 PM. |