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.) |
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,374 | 02/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,418 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,312 | 02/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,352 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,655 | 02/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,716 | |||||||
Direct Receipts | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 152,746 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:10 PM. |