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 | 68,783 | 02/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,112 | |||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,018 | ||||||||||
Direct Receipts | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,494 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,194 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,161 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:18 PM. |