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 | 28,297 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,302 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,818 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,678 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 163,157 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,004 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,700 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:07 PM. |