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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,892,475 | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 193,942 | |||||||
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,145,780 | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 193,648 | |||||||
20/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,347,013 | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 245,420 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 245,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:52 AM. |