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/3 | Direct Receipts | 256,000 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 865,000 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,786 | |||||||
Direct Receipts | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:56 PM. |