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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,191 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,340 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 172,170 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 655,829 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 300,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 306,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:11 AM. |