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.) |
26/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 183,659 | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 62,284 | |||||||
26/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,263 | 26/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,227 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 62,255 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,390 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 59,485 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:56 AM. |