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.) |
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,134 | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 88,268 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,587 | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 400 | |||||||
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,151 | 08/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,510 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,233 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 76,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:13 AM. |