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.) |
02/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,221 | 15/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 75,724 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 611,656 | 31/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 400,000 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,794 | Expenditures | ||||||||||
31/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,781 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:11 AM. |