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.) |
23/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,354 | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 32,261 | |||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 32,211 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:52 AM. |