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.) |
04/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 89,765 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,190 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,112 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,186 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 51,729 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:30 AM. |