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.) |
23/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 399,085 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,900 | |||||||
23/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 399,019 | 23/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,049 | |||||||
23/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 135,305 | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 140,132 | |||||||
23/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,826 | 23/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,895 | |||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 23/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:20 AM. |