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.) |
14/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,046,000 | 17/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 124,936 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 178,260 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 109,340 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 117,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:38 AM. |