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/1 | Direct Receipts | 159,000 | 04/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,737 | |||||||
Direct Receipts | 04/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 43,703 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 05/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,849 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 187,217 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 190,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:29 PM. |