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.) |
03/07/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 877,631 | 03/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 171,828 | |||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 194,997 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 197,361 | ||||||||||
Direct Receipts | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 188,794 | ||||||||||
Direct Receipts | 11/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 197,712 | ||||||||||
Direct Receipts | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 192,278 | ||||||||||
Direct Receipts | 22/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 97,050 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 196,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:12 AM. |