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.) |
13/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 94,262 | |||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,161 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,392 | ||||||||||
Direct Receipts | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:26 PM. |