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.) |
28/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 194,030 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,630 | |||||||
28/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,220 | 05/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:30 AM. |