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 | 114,687 | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 147,167 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,195 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,877 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,097 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:32 AM. |