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.) |
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 170,000 | 11/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,200 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 173,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:47 PM. |