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.) |
20/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 209,830 | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,950 | |||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,881 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,743 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 185,612 | ||||||||||
Direct Receipts | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 63,877 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 110,945 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:41 AM. |