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.) |
07/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 442,407 | 04/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 154,482 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 97,296 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 95,650 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 41,595 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 103,575 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 103,575 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 116,818 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/39 | Receipt Cancellation | 442,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:49 PM. |