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.) |
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,589 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 92,524 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,386 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,231 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,383 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,982 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/3 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/4 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:08 AM. |