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.) |
25/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 238,963 | 25/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,700 | |||||||
25/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 238,963 | 25/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,760 | |||||||
25/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,089 | 25/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,400 | |||||||
25/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 193,896 | 25/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 45,624 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:53 AM. |