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.) |
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 509,878 | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 65,192 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 249,937 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 247,523 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 233,615 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:10 AM. |