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.) |
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 254,310 | 12/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,564 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 48,143 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:40 AM. |