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.) |
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 829.6 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 90,229 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:35 PM. |