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.) |
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,264 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,030 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,884,760.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:52 AM. |