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.) |
28/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 353,283 | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 107,439 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 84,108 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,725 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 129,448 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 54,257 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 51,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:27 AM. |