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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,912 | 06/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,400 | |||||||
05/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,784 | 06/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 44,000 | |||||||
05/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,865 | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
06/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,845 | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,254 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:36 PM. |