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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 132,000 | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,027 | |||||||
22/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 132,500 | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,475 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,475 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,527 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:16 PM. |