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.) |
04/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 362,179 | 04/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 121,350 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 84,065 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:24 PM. |