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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 253,253 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,927 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,461 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,587 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 71,276 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 116,546 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 134,886 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,749 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/3 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:52 PM. |