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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,475.5 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,940 | |||||||
Direct Receipts | 06/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:59 AM. |