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.) |
24/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 88,431 | 05/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/48 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 72,486 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/50 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/51 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/52 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/5 | Expenditures | 91,923 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/6 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:18 PM. |