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.) |
12/06/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 35,000 | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,700 | |||||||
30/06/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 95,000 | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,909 | |||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,134 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 31,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:22 AM. |