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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,370 | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,608 | |||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 767 | ||||||||||
Direct Receipts | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 73,398 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 135,339 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:58 PM. |