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.) |
16/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 235,864 | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 83,700 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,972 | ||||||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 111,993 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 78,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:25 AM. |