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.) |
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,257 | |||||||
20/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,426 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,506 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:02 AM. |