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.) |
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,242 | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,159 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,777 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 404 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 404 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 404 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 10,295 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 804 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 804 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:02 PM. |