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.) |
24/05/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 114,767 | 24/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 77,250 | |||||||
24/05/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 114,767 | 24/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,760 | |||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 77,231 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 21,971 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:07 PM. |