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.) |
05/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,619 | 18/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,471 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,199 | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,441 | |||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 34,441 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 34,471 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 98,427 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:35 PM. |