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.) |
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,046,200 | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,300 | |||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:17 PM. |