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.) |
23/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 64,076 | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,459 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 121,748 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,515 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,776 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/10 | Expenditures | 56,690 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/11 | Expenditures | 56,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:31 PM. |