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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,064 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,114 | |||||||
14/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,577 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 191 | |||||||
14/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 16,435 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
14/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,085 | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 57,627 | |||||||
14/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 215,800 | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:46 PM. |