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.) |
09/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 89,018 | |||||||
13/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 123,500 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 180,762 | |||||||
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 293,080 | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,200 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:03 PM. |