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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,323 | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,440 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,345 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 55,110 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,100 | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,011 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 39,389 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:55 PM. |