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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 102,620 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,573.73 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:18 AM. |