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.) |
12/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,928 | 12/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
12/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,927 | 12/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 133,121 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,357 | 12/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 101,774 | |||||||
12/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,928 | 12/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 109,302 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 185,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:29 PM. |