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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,510 | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 44,906 | |||||||
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,675 | 04/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,843 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 175,645 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:33 AM. |