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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,257 | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 110,000 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,974 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:48 AM. |