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.) |
02/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,346 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,987 | |||||||
12/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 185,436 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,854 | ||||||||||
Direct Receipts | 26/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 30/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 145,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:08 AM. |