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.) |
08/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,757 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 63,040 | |||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 155,353 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:19 AM. |