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 | 200,000 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 136,397 | |||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:14 AM. |