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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,000 | 01/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,500 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,766 | 05/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,233 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,000 | 05/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,772 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 28,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:05 PM. |