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.) |
22/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,213 | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 67,989 | |||||||
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,731 | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 149,919 | |||||||
22/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 67,166 | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 36,972 | |||||||
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,713 | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,096 | |||||||
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,166 | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,200 | |||||||
22/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 67,166 | Expenditures | ||||||||||
22/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 67,166 | Expenditures | ||||||||||
22/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:50 AM. |