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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 23/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,212 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,883 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,292 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 185,212 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:46 PM. |