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.) |
08/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 120,005 | 08/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 67,488 | |||||||
08/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 110,022 | 08/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,000 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,160 | 08/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,285 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 65,028 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 32,484 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:47 AM. |