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 | 2,939 | 14/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 51,932 | |||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,761 | ||||||||||
Direct Receipts | 14/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:22 PM. |