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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,516 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,134 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,163 | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 80,281 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,863 | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,600 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:47 AM. |