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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,000 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,650 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 110,820 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,385 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 78,881 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 69,127 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 24,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:07 PM. |