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.) |
05/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,841 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,904 | |||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,806 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 66,848 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 37,656 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:00 AM. |