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.) |
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,828 | 01/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 43,835 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,885 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/1 | Expenditures | 316,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:14 PM. |