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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 301,240 | 15/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 35,778 | |||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 182,641 | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 211,402 | |||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,835 | 15/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 61,115 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 177,592 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,501 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 74,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:39 PM. |