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.) |
22/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 240,512 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 41,565 | |||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,029 | ||||||||||
Direct Receipts | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 134,332 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:47 AM. |