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.) |
08/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,658 | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,339 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,236 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,904 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:57 PM. |