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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 02/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,269 | |||||||
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 62,400 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 168,644 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 202,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:40 PM. |