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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,000 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,940 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 68,000 | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 961 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:41 PM. |