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.) |
12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,055 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 34,313 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:00 AM. |