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.) |
30/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,390 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:09 PM. |