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.) |
03/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,221 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 135,311 | |||||||
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 169,171 | 03/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 121,000 | |||||||
03/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,298 | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,600 | |||||||
03/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,808 | 03/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,700 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:11 AM. |