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.) |
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,581 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 170,326 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,626 | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
23/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,957 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,010 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 93,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:30 PM. |