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.) |
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,864 | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 181,664 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 148,968 | 12/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 193,600 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 148,968 | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 196,000 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 199,150 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:44 AM. |