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.) |
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 256,402 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 45,169 | |||||||
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 352,601 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 49,419 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 100,452 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,647 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 158,918 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,857 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 142,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:51 AM. |