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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 29,806 | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,692 | |||||||
26/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,168 | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,259 | |||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 138,057 | ||||||||||
Direct Receipts | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,259 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 138,057 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:47 PM. |