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.) |
28/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,100,200 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,718 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 115,485 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 264,762 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 76,871 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 125,384 | ||||||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:37 AM. |