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.) |
29/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,755 | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,079 | |||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,107 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,925 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,593 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,677 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:31 AM. |