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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 221,920 | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,580 | |||||||
23/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,403 | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,238 | |||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:04 AM. |