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.) |
05/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 110,000 | 05/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,156 | |||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,618 | ||||||||||
Direct Receipts | 05/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 08/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,774 | ||||||||||
Direct Receipts | 15/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:02 AM. |