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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,231 | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,696 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,933 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 85,088 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 246,015 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 46,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:45 AM. |