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.) |
14/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,436 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,603 | |||||||
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,436 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,421 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,436 | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 134,968 | |||||||
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,436 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,127 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,963 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 84,561 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 200,598 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 74,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:40 PM. |