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.) |
17/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,073 | 17/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,353 | |||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,730 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 53,283 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,556 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 72,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:30 PM. |