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.) |
24/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 123,500 | 09/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,578 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,992 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 29,887 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 55,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:42:10 AM. |