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.) |
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 87,672 | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 44,155 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 20,013 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,557 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,436 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 45,378 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,651 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:34 AM. |