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/1 | Direct Receipts | 93,273 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,814 | |||||||
05/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,441 | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
05/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 93,273 | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
05/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 93,272 | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,998 | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 154,468 | |||||||
23/07/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 93,272 | Expenditures | ||||||||||
25/07/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 93,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:21 PM. |