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.) |
14/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 62,193 | 03/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,815 | |||||||
14/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 62,193 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 100,955 | |||||||
14/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 62,193 | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 118,627 | |||||||
14/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 44,709 | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,500 | |||||||
14/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 62,193 | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 31,650 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/11 | Expenditures | 83,858 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/12 | Expenditures | 46,496 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 64,256 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 76,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:05:31 AM. |