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 | 283,301 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,050 | |||||||
Direct Receipts | 27/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 167,284 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 52,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:35 PM. |