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.) |
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,085 | 10/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,895 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,565 | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
10/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 80,000 | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,586 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,882 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,063 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:45 PM. |