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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,800 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 77,108 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,414 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,605 | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
10/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,881 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
15/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 76,414 | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:13 AM. |