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.) |
06/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,120 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,000 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,811 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,591 | ||||||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 139,976 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 110,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:42 PM. |