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.) |
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 172,000 | 17/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,720 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,006 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 26,956 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:58 AM. |