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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,531 | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,120 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,112 | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 16,078 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 9,637 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 69,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:46 AM. |