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.) |
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,392 | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,125 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 944 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 88,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:01 PM. |