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.) |
10/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 159,210 | 10/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 179,232 | 10/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,200 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,143 | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 204,703 | |||||||
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,488 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 104,000 | |||||||
15/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:44 PM. |