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.) |
19/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,163 | 08/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,084 | |||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,823 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,016 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 08/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:52 AM. |