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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 125,493 | 04/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 65,350 | |||||||
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 176,590 | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,100 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 65,980 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:46 AM. |