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 | 500,020 | 17/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,005 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:38 AM. |