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.) |
07/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,333 | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 99,811 | |||||||
Direct Receipts | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 140,473 | ||||||||||
Direct Receipts | 29/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 154,956 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,079 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:41 PM. |