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.) |
17/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 442,329 | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 142,200 | |||||||
Direct Receipts | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 27/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 134,800 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:06 AM. |