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.) |
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,170.63 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,496 | |||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:03 AM. |