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.) |
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 198,562 | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,863 | |||||||
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 265,457 | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,042 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 115,262 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,918 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 161,983 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 48,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:48 AM. |