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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 278,357 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
22/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 278,357 | 09/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,800 | |||||||
22/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 94,442 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 83,645 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 69,199 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:00 PM. |