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.) |
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 185,710 | 17/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 58,210 | |||||||
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 76,822 | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 72,412 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 139,620 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 79,868 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:24 PM. |