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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 03/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 93,804 | |||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 119,628 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 216,551 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 367,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:18 AM. |