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.) |
11/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 449,983 | 11/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 159,349 | |||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 15/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 41,787 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 26,857 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 33,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:39 AM. |