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.) |
26/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,958 | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,231 | |||||||
26/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,958 | 06/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 122,589 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:09 PM. |