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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 354,678 | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,569 | |||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,569 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,569 | ||||||||||
Direct Receipts | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,569 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 76,857 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 93,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:12 PM. |