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.) |
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,047,600 | 11/10/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | |||||||
23/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 698,400 | 12/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:00 AM. |