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.) |
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 239,504 | 04/10/2020 | FFC/2020-21/P/72 | Expenditures | 195,200 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 239,504 | 10/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,181.5 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 174,450.32 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 78,470 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 53,041 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,540 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 32,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:36 AM. |