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.) |
12/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 276,643 | 04/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,075 | |||||||
Direct Receipts | 25/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 312,155 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 110,796 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 110,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:07 PM. |