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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 31,560 | 20/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,212 | 20/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 317,984 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,411 | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 75,468 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 300,000 | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 94,215 | |||||||
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 321,537 | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 12,478 | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:19 PM. |