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.) |
02/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 274,556 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,800 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 115,814 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,487 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |