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.) |
06/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,591 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,266 | |||||||
06/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,312 | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,793 | |||||||
06/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,176 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,494 | |||||||
06/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,739 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,600 | |||||||
06/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,176 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,780 | |||||||
06/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,176 | 06/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,245 | |||||||
06/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 27,176 | 06/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,523 | |||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,769 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 2,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:14 AM. |