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.) |
25/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,202 | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 121,180 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:44 PM. |