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.) |
10/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 857 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,087 | |||||||
10/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,410 | Expenditures | ||||||||||
10/05/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,091 | Expenditures | ||||||||||
10/05/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,975 | Expenditures | ||||||||||
10/05/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/05/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,764 | Expenditures | ||||||||||
10/05/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:33 AM. |