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.) |
26/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 366,561 | 26/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 74,134 | |||||||
26/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 186,748 | 26/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,324 | |||||||
Direct Receipts | 26/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,923 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:38 PM. |