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.) |
29/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 187,723 | |||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 482,886 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 362,865 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,287 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 181,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:52 AM. |