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.) |
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,253 | 11/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,375 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,199 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,525 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,199 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,017 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 48,199 | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 121,171 | |||||||
30/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 48,199 | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 200,665 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 60,298 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/3 | Expenditures | 64,048 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:31:44 PM. |