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.) |
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 128,383 | 20/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 242,066 | |||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 947,274 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,293,714 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 284,072 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:31 AM. |