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.) |
08/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,400 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 154,300 | |||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,535 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,847 | ||||||||||
Direct Receipts | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 6,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:39 PM. |